Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 49,350 | 05/08/2019 | FFC/2019-20/C/11 | 48,300 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 53,235 | 16/08/2019 | 4THSFC/2019-20/C/1 | 38,430 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 18,928 | 16/08/2019 | FFC/2019-20/C/12 | 25,550 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/46 | Expenditures | 10,312 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 11,389 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 87,077 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/69 | Expenditures | 24,014 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/70 | Expenditures | 4,849 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/71 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/72 | Expenditures | 124,162 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/73 | Expenditures | 45,150 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/74 | Expenditures | 15,675 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/76 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/77 | Expenditures | 13,530 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/78 | Expenditures | 69,457 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/79 | Expenditures | 21,196 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/80 | Expenditures | 41,130 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/81 | Expenditures | 127,627 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/82 | Expenditures | 48,300 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/83 | Expenditures | 15,840 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/84 | Expenditures | 91,686 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/85 | Expenditures | 14,450 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/86 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/87 | Expenditures | 16,590 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/92 | Expenditures | 40,414 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/93 | Expenditures | 113,620 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/94 | Expenditures | 37,636 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/95 | Expenditures | 27,475 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/100 | Expenditures | 34,503 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/101 | Expenditures | 135,298 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/102 | Expenditures | 37,975 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/103 | Expenditures | 5,115 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/104 | Expenditures | 25,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/105 | Expenditures | 27,730 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/106 | Expenditures | 20,617 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/107 | Expenditures | 11,550 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/108 | Expenditures | 32,418 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/109 | Expenditures | 130,095 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/88 | Expenditures | 99,120 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/89 | Expenditures | 17,167 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/90 | Expenditures | 15,769 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/91 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/96 | Expenditures | 139,902 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/97 | Expenditures | 36,651 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/98 | Expenditures | 52,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/99 | Expenditures | 6,570 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/110 | Expenditures | 36,246 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/111 | Expenditures | 4,968 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/112 | Expenditures | 24,675 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/148 | Expenditures | 81,750 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/118 | Expenditures | 142,926 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/119 | Expenditures | 41,448 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/120 | Expenditures | 50,750 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/121 | Expenditures | 6,570 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,555 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/122 | Expenditures | 11,392 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/123 | Expenditures | 37,170 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/124 | Expenditures | 10,645 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/125 | Expenditures | 1,815 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/126 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/127 | Expenditures | 28,245 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/128 | Expenditures | 18,907 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/129 | Expenditures | 10,234 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/131 | Expenditures | 94,164 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/133 | Expenditures | 17,556 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/134 | Expenditures | 19,418 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/135 | Expenditures | 27,142 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/136 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/137 | Expenditures | 8,575 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/138 | Expenditures | 20,842 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/139 | Expenditures | 106,259 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/140 | Expenditures | 38,850 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/141 | Expenditures | 24,218 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/142 | Expenditures | 7,125 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/143 | Expenditures | 500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/144 | Expenditures | 103,206 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/145 | Expenditures | 23,930 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/146 | Expenditures | 36,925 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/147 | Expenditures | 7,012 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,799 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,837 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 41,580 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 11,225 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 38,430 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/113 | Expenditures | 34,503 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/114 | Expenditures | 135,051 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/115 | Expenditures | 36,205 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/116 | Expenditures | 25,550 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/117 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/150 | Expenditures | 15,067 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/151 | Expenditures | 37,170 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/152 | Expenditures | 13,496 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/153 | Expenditures | 1,796 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/154 | Expenditures | 12,390 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/75 | Expenditures | 124,162 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/149 | Expenditures | 49,450 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/155 | Expenditures | 213,643 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/156 | Expenditures | 60,480 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/158 | Expenditures | 84,420 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/159 | Expenditures | 21,483 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/160 | Expenditures | 59,472 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/161 | Expenditures | 20,674 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/162 | Expenditures | 12,572 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/163 | Expenditures | 1,798 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/164 | Expenditures | 80,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:00 AM. |